Holmewood Interiors Limited in Horsham, RH13 5AF

Description

Data updated on: 01-11-2023

Holmewood Interiors Limited can be contacted at Horsham at 12 Queen Street. Anyone can search for the company by its area code - RH13 5AF. Holmewood Interiors's incorporation dates back to 2017. This enterprise is registered under the number 10617089 and company's status at the time is active. This business's classified under the NACE and SIC code 43290 - Other construction installation. Holmewood Interiors Ltd reported its account information for the financial year up to 2023-02-28. The latest confirmation statement was released on 2023-02-12.

Since Mon, 13th Feb 2017, this company has only been supervised by an individual director: Shaun P. who has been presiding over it for seven years.

Shaun P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	30 994	135 976	228 006	346 198	376 098	460 742
Current Assets	94 775	243 412	414 352	571 695	573 349	692 562
Debtors	63 781	107 436	186 346	225 497	197 251	231 820
Net Assets Liabilities	43 072	129 819	262 823	316 667	286 927	294 407
Property Plant Equipment	10 494	10 396	7 798	5 200	2 602

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	15 939	57 823	61 158	193 207	237 097	311 970
Accumulated Depreciation Impairment Property Plant Equipment		2 598	5 871	8 469	11 067	13 669
Additions Other Than Through Business Combinations Property Plant Equipment	10 494	2 500	675
Average Number Employees During Period			2	2	3	2
Creditors	62 197	123 989	159 327	260 228	289 024	398 155
Increase From Depreciation Charge For Year Property Plant Equipment		2 598	3 273	2 598	2 598	2 602
Loans From Directors	20 417
Net Current Assets Liabilities	32 578	119 423	255 025	311 467	284 325	294 407
Other Creditors		617	1 285	784
Property Plant Equipment Gross Cost	10 494	12 994	13 669	13 669	13 669	13 669
Taxation Social Security Payable	19 859	49 714	78 959	61 772	55 901	83 239
Trade Creditors Trade Payables	5 982	15 835	17 925	4 465	-3 974	2 946
Trade Debtors Trade Receivables	63 781	107 436	186 346	225 497	197 251	231 820
Advances Credits Directors	-19 619
Advances Credits Made In Period Directors		19 619
Advances Credits Repaid In Period Directors	19 619
Amount Specific Advance Or Credit Directors	-19 619
Amount Specific Advance Or Credit Made In Period Directors		19 619
Amount Specific Advance Or Credit Repaid In Period Directors	19 619

Company staff

Shaun P.

Role: Director

Appointed: 13 February 2017

Latest update: 25 April 2024

People with significant control

Shaun P.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Holmewood Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun P.

People with significant control

Shaun P.

Accounts Documents

Company filings

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